Voucher Wise Summary Report
Opening Balance | 6,059,076 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,268,831 | 04/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 54 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:40 PM. |